|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKOO
|
LD-08-006-001-001/513
(LANKARCHAY)
|
3708006000NRG24041120230049125
|
12/11/2023
|
Sakina Banoo
|
3708006WL003760
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B2B593
|
|
Sakina Banoo
|
()
|
|
2
|
SANKOO
|
LD-08-006-001-001/513
(LANKARCHAY)
|
3708006000NRG24041120230049126
|
12/11/2023
|
Sakina Banoo
|
3708006WL003760
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300B2B594
|
|
Sakina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-001-001/246
(LANKARCHAY)
|
3708006000NRG24021120230046851
|
12/11/2023
|
Abass
|
3708006WL003622
|
Abass
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300B2B597
|
|
Abass
|
()
|
|
4
|
SANKOO
|
JK-08-006-001-001/246
(LANKARCHAY)
|
3708006000NRG24021120230046852
|
12/11/2023
|
Abass
|
3708006WL003622
|
Abass
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B2B598
|
|
Abass
|
()
|
|
5
|
SANKOO
|
JK-08-006-001-001/274
(LANKARCHAY)
|
3708006000NRG24021120230047091
|
12/11/2023
|
Mohd Ali
|
3708006WL003626
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B2B596
|
|
Mohd Ali
|
()
|
|
6
|
SANKOO
|
JK-08-006-001-001/274
(LANKARCHAY)
|
3708006000NRG24021120230047092
|
12/11/2023
|
Mohd Ali
|
3708006WL003626
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300B2B595
|
|
Mohd Ali
|
()
|
|
7
|
SANKOO
|
JK-08-006-001-001/464
(LANKARCHAY)
|
3708006000NRG24021120230046899
|
12/11/2023
|
Zahra Bee
|
3708006WL003622
|
Zahra Bee
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300B2B59A
|
|
Zahra Bee
|
()
|
|
8
|
SANKOO
|
JK-08-006-001-001/464
(LANKARCHAY)
|
3708006000NRG24021120230046900
|
12/11/2023
|
Zahra Bee
|
3708006WL003622
|
Zahra Bee
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B2B599
|
|
Zahra Bee
|
()
|
|
9
|
SANKOO
|
JK-08-006-001-001/477
(LANKARCHAY)
|
3708006000NRG24041120230049079
|
12/11/2023
|
Soqra Banoo
|
3708006WL003760
|
Soqra Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
N112300B2B59C
|
|
Soqra Banoo
|
()
|
|
10
|
SANKOO
|
JK-08-006-001-001/477
(LANKARCHAY)
|
3708006000NRG24041120230049080
|
12/11/2023
|
Soqra Banoo
|
3708006WL003760
|
Soqra Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300B2B59B
|
|
Soqra Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|